Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SPOK INC
PAYMENT REQUEST PRM 7500 14101501940

Total:$1,132.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7500 14101001131 n/a Answering/Paging Services 116 10/16/2014 Paid $136.69
DO 7500 14101001131 n/a Answering/Paging Services 113 10/16/2014 Paid $697.81
DO 7500 14101001131 n/a Answering/Paging Services 111 10/16/2014 Paid $83.77
DO 7500 14101001131 n/a Answering/Paging Services 115 10/16/2014 Paid $59.83
DO 7500 14101001131 n/a Answering/Paging Services 114 10/16/2014 Paid $87.71
DO 7500 14101001131 n/a Answering/Paging Services 112 10/16/2014 Paid $66.76
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